Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
5,288.00
4,869.00
2,746.00
2,159.00
1,097.00
703.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,288.00
4,869.00
2,746.00
2,159.00
1,097.00
703.00
Expenditure (Ex Depriciation)
Stock Adjustments
-98.00
-215.00
-72.00
-28.00
-29.00
3.00
Raw Materials Consumed
4,453.00
4,169.00
2,278.00
1,792.00
913.00
553.00
Power & Fuel Cost
57.00
49.00
31.00
28.00
20.00
16.00
Employee Cost
297.00
272.00
166.00
122.00
77.00
54.00
Operating Expenses
47.00
49.00
45.00
33.00
15.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
31.00
12.00
8.00
7.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.00
-3.00
2.00
9.00
7.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,901.00
4,385.00
2,484.00
1,983.00
1,023.00
653.00
Operating Profit (PBDIT) excl Other Income
386.00
484.00
261.00
176.00
74.00
49.00
Other Income
54.00
35.00
13.00
4.00
18.00
2.00
Operating Profit (PBDIT)
441.00
519.00
274.00
180.00
92.00
52.00
Interest
101.00
88.00
51.00
47.00
22.00
18.00
Profit before Depriciation and Tax
340.00
430.00
223.00
132.00
70.00
33.00
Depreciation
88.00
65.00
46.00
34.00
22.00
18.00
Profit Before Taxation & Exceptional Items
251.00
364.00
176.00
97.00
48.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
251.00
364.00
176.00
97.00
49.00
15.00
Provision for Tax
58.00
73.00
39.00
20.00
11.00
3.00
Profit After Tax
193.00
290.00
137.00
77.00
37.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
561.00
272.00
135.00
61.00
29.00
17.00
Profit Available for appropriations
758.00
559.00
270.00
139.00
66.00
29.00
Appropriations
758.00
559.00
270.00
139.00
66.00
29.00
Equity Dividend (%)
25.00%
25.00%
20.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.91
10.74
54.73
35.78
18.08
5.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.59% vs 77.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -20.06% vs 84.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.40% vs 71.78% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -33.45% vs 112.33% in Mar 2025
Compare Profit and Loss Results of PG Electroplast
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,288.00
12,186.00
-6,898.00
-56.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,288.00
12,186.00
-6,898.00
-56.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-98.00
-72.00
-26.00
-36.11%
Raw Materials Consumed
4,453.00
10,020.00
-5,567.00
-55.56%
Power & Fuel Cost
57.00
120.00
-63.00
-52.50%
Employee Cost
297.00
459.00
-162.00
-35.29%
Operating Expenses
47.00
411.00
-364.00
-88.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
63.00
-30.00
-47.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
61.00
103.00
-42.00
-40.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,901.00
11,234.00
-6,333.00
-56.37%
Operating Profit (PBDIT) excl Other Income
386.00
952.00
-566.00
-59.45%
Other Income
54.00
120.00
-66.00
-55.00%
Operating Profit (PBDIT)
441.00
1,072.00
-631.00
-58.86%
Interest
101.00
284.00
-183.00
-64.44%
Profit before Depriciation and Tax
340.00
788.00
-448.00
-56.85%
Depreciation
88.00
322.00
-234.00
-72.67%
Profit Before Taxation & Exceptional Items
251.00
465.00
-214.00
-46.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
251.00
336.00
-85.00
-25.30%
Provision for Tax
58.00
109.00
-51.00
-46.79%
Profit After Tax
193.00
316.00
-123.00
-38.92%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
561.00
1,116.00
-555.00
-49.73%
Profit Available for appropriations
758.00
1,294.00
-536.00
-41.42%
Appropriations
758.00
1,294.00
-536.00
-41.42%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
6.91
50.48
-43.57
-86.31%
Profit And Loss - Net Sales
Net Sales 5,288.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.59% vs 77.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 386.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.06% vs 84.90% in Mar 2025
Profit And Loss - Interest
Interest 101.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.40% vs 71.78% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 193.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.45% vs 112.33% in Mar 2025
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